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Temporary and Disability Assistance, Office of

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Agency Web Site: http://otda.ny.gov/Link to External Website

Mission

The Office of Temporary and Disability Assistance (OTDA), working in close collaboration with the Office of Children and Family Services and other agencies, helps low-income households achieve economic self-sufficiency through work, job training and the provision of supportive services that help avert dependency on public assistance. OTDA also provides economic assistance to aged and disabled persons who are unable to work.

Budget Highlights

The Executive Budget recommends $5.73 billion for the agency. This is a decrease of $2.56 million from the 2012-13 budget. The decrease primarily reflects increases in authority for Federal grant programs offset by a decrease in State public assistance authority to reflect the current caseload composition.

The Executive Budget recommends a workforce of 1,890 FTEs for OTDA, which reflects the transfer of 228 FTEs to the new Office for Information and Technology Services in the current year. This is an increase of 30 FTEs from the 2012-13 budget. The increase reflects the transfer of staff who work on housing capital development to the Division of Housing and Community Renewal (DHCR), the addition of staff related to the takeover of the SSI State supplementation program from the Federal government that was authorized in the 2012-13 enacted Budget as well as a partial reduction in the backfilling of positions vacated by attrition.

Major budget actions include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Human Services (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
State Operations 452,193,000 448,634,000 (3,559,000) 333,421,000
Aid To Localities 5,280,012,000 5,281,014,000 1,002,000 3,269,211,000
Total 5,732,205,000 5,729,648,000 (2,557,000) 3,602,632,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13
2013-14
Estimated FTEs
03/31/14
FTE Change
Administration
General Fund 337 323 (14)
Internal Service Funds 4 0 (4)
Child Well Being Program
General Fund 12 11 (1)
Special Revenue Funds - Federal 36 38 2
Disability Determinations Program
Special Revenue Funds - Federal 898 919 21
Employment and Economic Support Program
General Fund 195 208 13
Special Revenue Funds - Federal 10 10 0
Legal Affairs
General Fund 312 333 21
Specialized Services Program
General Fund 35 25 (10)
Special Revenue Funds - Federal 21 23 2
Total 1,860 1,890 30

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables